Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:31:36 AM 
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FTO Transaction Details

State : PUNJAB District : MOGA
Fto No. : PB2615002_181223FTO_78066
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MOGA-II PB-15-002-007-001/13
(CHHOTA GHAR) 		2615002000NRG24181220230268241 18/12/2023 manjinder kaur 2615002WL010481 manjinder kaur 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1550193880 MANJINDER KAUR ()
2 MOGA-II PB-15-002-007-001/217
(CHHOTA GHAR) 		2615002000NRG24181220230268267 18/12/2023 kuldeep kaur 2615002WL010481 kuldeep kaur 00349 PSIB0000126 1212 1212 Processed 09/03/2024 1550193879 KULDEEP KAUR ()
3 MOGA-II PB-15-002-007-001/226
(CHHOTA GHAR) 		2615002000NRG24181220230268269 18/12/2023 Sonia devi 2615002WL010481 Sonia devi 00349 PSIB0000126 1818 1818 Processed 09/03/2024 1550193878 SONIA DEVI ()
SubTotal 4848 4848
4 MOGA-II PB-15-002-023-001/198
(JAI SINGH WALA) 		2615002000NRG24181220230268323 18/12/2023 Manpreet Kaur 2615002WL010482 Manpreet Kaur 00349 PSIB0021199 606 606 Processed 09/03/2024 1550193882 MANPREET KAUR ()
5 MOGA-II PB-15-002-023-001/301
(JAI SINGH WALA) 		2615002000NRG24181220230268337 18/12/2023 Lakhveer Kaur 2615002WL010482 Lakhveer Kaur 00349 PSIB0021199 1515 1515 Processed 09/03/2024 1550193881 LAKHVEER KAUR ()
SubTotal 2121 2121
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MOGA-II PB2615002_181223FTO_78066 Punjab & Sind Bank PSIB0000126 Droli Bhai 4848
2 MOGA-II PB2615002_181223FTO_78066 Punjab & Sind Bank PSIB0021199 Jai Singh Wala 2121

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